County Profile for Chautauqua - 2023


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2023 3,347
Total Cost Reports Filed in 2023 1 Total Births 23
Total Cost Reports Submitted 1 Total Deaths 65
Total Cost Reports Settled 0 Net Population Natural Change -42
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 1
Total Cost Reports Audited 0 Total Residual 1
Net Population Change -40

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,433,753 Total Charges 6,195,773
Fixed Assets 788,620 Contract Allowance 1,166,881
Other Assets 17,025 Operating Revenue 5,028,892
Total Assets 2,239,398 Operating Expenses 5,510,099
Current Liabilities 980,259 Operating Margin -481,207
Long Term Liabilities 125,064 Other Income 347,328
Total Equity 1,134,075 Other Expense 0
Total Liabilities and Equity 2,239,398 Net Profit or Loss -133,879

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $62,085 Revenue per Bed $314,306 Revenue per Person $1,502
Net Margin per Discharge ($5,941) Net Margin per Bed ($30,075) Net Margin per Person ($144)
Net Profit per Discharge ($1,653) Net Profit per Bed ($8,367) Net Profit per Person ($40)
Net Fixed Assets per Discharge $9,736 Net Fixed Assets per Bed $49,289 Net Fixed Assets per Bed $236
Long Term Debt per Discharge $1,544 Long Term Debt per Bed $7,817 Long Term Debt per Person $37
Persons per Discharge 0 Persons per Bed 209
Occupancy Rate 11.3 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,450 Net Fixed Assets 2,414 Population Estimate 2,932
Total Revenue 2,438 Long Term Liabilities 2,008 Total Patient Discharges 2,334
Net Margin 1,666 Total Patient Beds 2,308
Net Profit or Loss 2,468

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,459,225 411,607 5.9747
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 0 0
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 64,530 13 Nursing Administration 31,876
02,03 Captial Related - Movable Equipment 236,532 14 Central Services and Supply 18,886
04 Employee Benefits 0 15 Pharmacy 33,031
05 Administrative and General 1,713,467 16 Medical Records and Medical Library 118,459
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 335,579 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 102,952 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 158,187 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,813,499

County Profile for Chautauqua - 2023

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